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City of Orono Check Register- COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126740: <br />ARVU AUTO 09/22/2025 126741 13768 701-49800-402 <br />Total 126741: <br />Aspen Mills 09/22/2025 126742 360434 101-42110-226 <br />Total 126742: <br />ASSOCIATION OF RECYCLING 09/22/2025 126743 0000127 603-49500-433 <br />Total 126743: <br />Batteries + Bulbs 09/22/2025 126744 P85300547 602-49450-227 <br />Total 126744 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265982 <br />101-45200-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265983 <br />101-45200-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265984 <br />101-45200-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265985 <br />613-49830-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265986 <br />101-45200-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265987 <br />101-45200-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265988 <br />101-45200-415 <br />BIFFS INC <br />09/22/2025 <br />126745 <br />INV265989 <br />101-43100-415 <br />Total 126745 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372543 <br />101-49280-304 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372546 <br />101-49280-304 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372547 <br />101-49280-304 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372548 <br />602-16500 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372553 <br />651-16500 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372611 <br />602-16500 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372612 <br />602-49450-305 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372612 <br />601-49400-305 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372612 <br />651-49910-305 <br />BOLTON <br />& MENK INC. <br />09/22/2025 <br />126746 <br />0372612 <br />101-43170-305 <br />Description Department Invoice <br />Amount <br />32.16 <br />PD 277 TRUCK ALIGNMENT Fleet Services 134.50 <br />134.50 <br />UNIFORMS/MCCOY Police Department 277.67 <br />277.67 <br />RECYCLING MANAGERS ASSOCIATION Recycling 35.00 <br />MISSION BATTERIES FOR LIFT STATIONS Sewer <br />ao.uu <br />0/.Ou <br />BIFF RENTAL-BEDERWOOD PARK <br />Parks <br />265.00 <br />BIFF RENTAL -SUMMIT BEACH <br />Parks <br />170.00 <br />BIFF RENTAL-HACKBERRY PARK <br />Parks <br />190.00 <br />BIFF RENTAL -GOLF COURSE <br />Golf Course <br />95.00 <br />BIFF RENTAL -CRYSTAL BAY PLAYGROUND <br />Parks <br />95.00 <br />BIFF RENTAL-NAVARRE PLAYGROUND <br />Parks <br />170.00 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />95.00 <br />BIFF RENTAL -BRUSH SITE <br />Brush Site <br />95.00 <br />1,175.00 <br />LA07-3311 CRYSTAL BAY BUSINESS CENTER -IN <br />380.00 <br />LA24-000054 GARAGE CONDOS <br />465.00 <br />LA07-3311 CRYSTAL BAY BUSINESS CENTER -IN <br />847.50 <br />24-044- FOX ST SANITARY SEWER EXTENSION <br />3,317.00 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />19,427.00 <br />24-014 2024 SANITARY SEWER PROJECT <br />850.00 <br />GIS MAINTENANCE SEWER <br />Sewer <br />337.50 <br />GIS MAINTENANCE WATER <br />Water <br />415.00 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />180.00 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />180.00 <br />